Paid
Invoice
From:
| Invoice Number | HMS0081 |
| Invoice Date | 09/01/2025 |
| Due Date | 17/01/2025 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergancy call out completed on 09/01/2025 plumbing Leck fix replaced isolator through damaged celling |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Paid | -£250.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03